XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Geographic areas (Tables)
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Disaggregation of revenue
The following table depicts the disaggregation of revenue by type of products or services and timing of transfer of products or services (in thousands):
Three months ended June 30,
20222021
Type of products or services
QCaaS$1,176 $961 
Professional services156 158 
Other revenue39 18 
Total revenue, net$1,371 $1,137 
Timing of revenue recognition
Revenue recognized over the time$1,296 $1,099 
Revenue recognized at a point in time75 38 
Total revenue, net$1,371 $1,137 
Six months ended June 30,
20222021
Type of products or services
QCaaS$2,560 $2,083 
Professional services464 429 
Other revenue59 34 
Total revenue, net$3,083 $2,546 
Timing of revenue recognition
Revenue recognized over the time$2,957 $2,484 
Revenue recognized at a point in time126 62 
Total revenue, net$3,083 $2,546 
The following table presents a summary of revenue by geography for the three and six month periods ended June 30, 2022 and 2021:
Three months ended June 30,
20222021
United States$655 $622 
Japan282 354 
Germany257 65 
Other177 96 
Total revenue$1,371 $1,137 
Six months ended June 30,
20222021
United States$1,439 $1,325 
Japan709 921 
Germany520 127 
Other415 173 
Total revenue$3,083 $2,546 
Long-lived assets by geographic area
The following table sets forth the long-lived assets, consisting of property and plant, net, and operating lease right-of-use assets, by geographic area as of June 30, 2022 and December 31, 2021 as follows (in thousands):
June 30,December 31,
20222021
Canada$10,463 $11,251 
United States427 576 
Total long-lived assets$10,890 $11,827 
Significant customers
Three months ended June 30,
20222021
Customer A17 %18 %
Customer B14 %13 %
Customer C11 %11 %
Six months ended June 30,
20222021
Customer A15 %20 %
Customer B14 %12 %
Customer C10 %10 %